Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24711 |
| Invoice Date | August 31, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $420.00 |
Customer:
Sunstate AP
ssinvoice@sunstateequip.com is email for AP
kathryn.winter@sunstateequip.com
Mike A18 8/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 12k Bad# 113159 Good# 165043 Exchange |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |